Purpose/Objective

Accurate and timely computation of all Indirect Tax liabilities and timely preparation & filing of Indirect Tax returns, issuance/receipt of Forms. Also, prepare data for all audit and assessment requirements.

Key Responsibilities of Role

- GST Compliance & Return Filing - Preparation, review, and filing support for GST returns including GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C - Ensure timely and accurate GST compliance across business units - Management of Input Tax Credit (ITC), ISD, TDS/TCS, and GST reconciliations - E-Way Bill compliance monitoring and reconciliation - Reconciliation & Data Analysis - Perform GST reconciliations between books of accounts, GST portal data, and vendor/customer records - Identify and resolve discrepancies in GST returns and compliance records - Support month-end and year-end GST closure activities - GST Audit, Assessment & Litigation - Coordinate and manage GST audits, departmental assessments,



and compliance reviews - Draft replies for routine GST notices and departmental queries - Track and manage ongoing GST litigations and regulatory matters - Liaise with internal stakeholders and tax authorities for timely resolution of issues - GST Refund Management - Prepare and process GST refund applications relating to: - SEZ supplies - Export of goods and services - Inverted Duty Structure (IDS) - Monitor refund status and coordinate with authorities for realization of claims

Technical Competencies

SAP,Excel,Liasoning with Tax Authorities,Functional expertise (GST and Tax Laws)

Qualifications and Experience

Qualification - Chartered Accountant (CA) / Cost & Management Accountant (CMA) – Mandatory Experience - 2 to 6 years of relevant experience in Indirect Tax (GST)

📌 Team Member- IDT (Gujarat)
🏢 Adani Group
📍 Gujarat